Wall Street Experts
ver. ZuMIgo(08/25)
RWE Aktiengesellschaft
Rachunek Zysków i Strat
Przychody TTM (mln): 23 574
EBIT TTM (mln): 6 869
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
94,819 |
91,346 |
40,996 |
40,518 |
42,871 |
41,053 |
47,500 |
46,191 |
50,722 |
49,153 |
50,771 |
51,393 |
46,149 |
46,357 |
43,590 |
42,434 |
13,388 |
13,125 |
13,688 |
24,526 |
38,366 |
28,566 |
24,224 |
Przychód Δ r/r |
0.0% |
-3.7% |
-55.1% |
-1.2% |
5.8% |
-4.2% |
15.7% |
-2.8% |
9.8% |
-3.1% |
3.3% |
1.2% |
-10.2% |
0.5% |
-6.0% |
-2.7% |
-68.4% |
-2.0% |
4.3% |
79.2% |
56.4% |
-25.5% |
-15.2% |
Marża brutto |
74.2% |
74.9% |
44.2% |
39.4% |
35.8% |
35.5% |
31.0% |
35.4% |
34.6% |
31.0% |
30.9% |
28.7% |
26.1% |
25.5% |
23.3% |
25.1% |
20.4% |
27.7% |
25.3% |
25.9% |
17.4% |
11.8% |
35.7% |
EBIT (mln) |
52,157 |
49,561 |
-1,414 |
4,746 |
4,902 |
5,774 |
5,887 |
7,326 |
6,507 |
1,978 |
3,633 |
-282 |
3,328 |
-351 |
-4,314 |
2,835 |
-160 |
992 |
-1,584 |
2,874 |
3,021 |
787 |
3,630 |
EBIT Δ r/r |
0.0% |
-5.0% |
-102.9% |
-435.6% |
3.3% |
17.8% |
2.0% |
24.4% |
-11.2% |
-69.6% |
83.7% |
-107.8% |
-1280.1% |
-110.5% |
1129.1% |
-165.7% |
-105.6% |
-720.0% |
-259.7% |
-281.4% |
5.1% |
-73.9% |
361.2% |
EBIT (%) |
55.0% |
54.3% |
-3.4% |
11.7% |
11.4% |
14.1% |
12.4% |
15.9% |
12.8% |
4.0% |
7.2% |
-0.5% |
7.2% |
-0.8% |
-9.9% |
6.7% |
-1.2% |
7.6% |
-11.6% |
11.7% |
7.9% |
2.8% |
15.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
3,990 |
4,917 |
4,344 |
3,337 |
3,689 |
3,184 |
2,328 |
2,457 |
2,046 |
2,194 |
1,890 |
2,201 |
1,168 |
444 |
1,139 |
551 |
496 |
829 |
2,363 |
1,104 |
EBITDA (mln) |
56,384 |
54,089 |
1,874 |
10,799 |
11,593 |
12,089 |
10,584 |
11,751 |
9,129 |
8,399 |
10,043 |
7,351 |
6,571 |
6,881 |
-415 |
4,381 |
1,526 |
1,588 |
1,595 |
4,991 |
2,909 |
3,084 |
10,681 |
EBITDA(%) |
59.5% |
59.2% |
4.6% |
26.7% |
27.0% |
29.4% |
22.3% |
25.2% |
22.2% |
17.9% |
19.3% |
15.3% |
15.5% |
12.5% |
6.2% |
15.7% |
7.6% |
28.5% |
11.7% |
20.3% |
7.6% |
10.8% |
44.1% |
Podatek (mln) |
1,367 |
1,187 |
1,521 |
1,221 |
982 |
2,076 |
1,423 |
1,858 |
1,376 |
854 |
526 |
956 |
553 |
603 |
-323 |
741 |
103 |
-92 |
363 |
690 |
-2,277 |
2,409 |
1,054 |
Zysk Netto (mln) |
1,050 |
953 |
2,137 |
2,587 |
4,013 |
2,883 |
2,558 |
3,571 |
3,308 |
1,806 |
1,402 |
-2,653 |
1,812 |
-72 |
-5,651 |
1,942 |
394 |
-660 |
1,051 |
721 |
2,717 |
1,450 |
5,135 |
Zysk netto Δ r/r |
0.0% |
-9.2% |
124.2% |
21.1% |
55.1% |
-28.2% |
-11.3% |
39.6% |
-7.4% |
-45.4% |
-22.4% |
-289.2% |
-168.3% |
-104.0% |
7748.6% |
-134.4% |
-79.7% |
-267.5% |
-259.2% |
-31.4% |
276.8% |
-46.6% |
254.1% |
Zysk netto (%) |
1.1% |
1.0% |
5.2% |
6.4% |
9.4% |
7.0% |
5.4% |
7.7% |
6.5% |
3.7% |
2.8% |
-5.2% |
3.9% |
-0.2% |
-13.0% |
4.6% |
2.9% |
-5.0% |
7.7% |
2.9% |
7.1% |
5.1% |
21.2% |
EPS |
1.86 |
1.68 |
3.79 |
3.96 |
6.82 |
4.72 |
4.73 |
6.68 |
6.18 |
3.35 |
2.13 |
-4.32 |
2.77 |
-0.12 |
-9.19 |
3.09 |
0.64 |
-1.07 |
1.65 |
1.07 |
3.93 |
1.95 |
6.91 |
EPS (rozwodnione) |
1.86 |
1.68 |
3.79 |
3.96 |
6.82 |
4.72 |
4.73 |
6.68 |
6.18 |
3.35 |
2.13 |
-4.32 |
2.77 |
-0.12 |
-9.19 |
3.09 |
0.64 |
-1.07 |
1.65 |
1.07 |
3.93 |
1.95 |
6.91 |
Ilośc akcji (mln) |
564 |
564 |
564 |
564 |
564 |
564 |
540 |
535 |
535 |
539 |
614 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
637 |
676 |
691 |
744 |
743 |
Ważona ilośc akcji (mln) |
564 |
564 |
564 |
564 |
564 |
564 |
540 |
535 |
535 |
539 |
614 |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
637 |
676 |
691 |
744 |
743 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |